Colombiana De Resinas S.A., TV 32 SUR 32 64, BOYACA, Colombia | Buyer Report — Panjiva
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Colombiana De Resinas S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Colombiana De Resinas S.A.

Date Data Source Supplier Details
2016-06-09
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2016-07-06
2016-08-16 Colombia Imports COLOMBIANA DE RESINAS S.A. DO 032016043635 PEDIDO TRAMITE: FRA5424 DECLARACION(1-1) FACTURA: 5424 FECHA: 2016-07-18 .
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Contact information for Colombiana De Resinas S.A.

 
Address TV 32 SUR 32 64, BOYACA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575007002716
Shipment Date 2016-06-09
Consignee #<JointCompany:0x0000001b07b988>
Consignee (Original Format) COLOMBIANA DE RESINAS S.A. TV 32 SUR 32 64
NIT ID (Original Format) 890900557
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001cd1be58>
Shipper (Original Format) MANUCHAR N.V. RIETSCHOORVELDEN 20 B-2170
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document 830014677
HS Code 3804001000
Goods Shipped DO 052016045080 DECLARACION(1-1) FACTURA: 6SIT2016002016 FECHA: 2016-05-31 . CANT (24.75)
Item Quantity 24750.0
Item Quantity Unit KG
Gross Weight (kg) 25020.0
Net Weight (kg) 24750.0
Value of Goods, CIF (USD) $21,041
Value of Goods, FOB (USD) $19,084
Freight Cost 1842.0
Freight Value 1957.0
Insurance Cost 115.0
Total Tax Paid 9905000
Acceptance Date 2016-06-13
Acceptance Number 482016000215932
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 29969
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 21040.75
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 266848168
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-13
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-31
Invoice Number 6SIT2016002016
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 5266.0
Number Packages 990
Packaging Code BG
Payment Date 2016-05-29
Payment Form 1
Payment Value 9905000
Preprinted Number 482016000215932
Subheadings 1
Tariff Base 61904622
Total Paid 9905000
User Type 23
Value Added Tax Base 61904622
Value Added Tax Paid 9905000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9905000
Value Added Tax Total 9905000
Verification Number 6


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